Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18191
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 6.00000 21,114.00 1,332.20 188.52 12,000.00 7,593.28 Details | Delete
Total 21,114.00 1,332.20 188.52 12,000.00 7,593.28
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Payments

Date No Invoice Amount Comments
8/09/2017 N/A 18191 21114.00
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